Multi site supplemental labor task order
Ended Awarded Last action
- Contract number
- W911RQ23F0020
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $347,072,474
Award facts
- Opportunity
-
- W911RQ22RX001 Solicitation number
- Contract value 100% obligated
- $347,072,473.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Texarkana, TX, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Change Order | $19,706,246 | |
| Funding Only Action | $14,345,824 | |
| Change Order | $5,883,005 | |
| Change Order | -$5,006,874 | |
| Change Order | -$14,412,872 | |
| Change Order | -$3,353 | |
| Change Order | $4,100,000 | |
| Other Administrative Action | -$774,994 | |
| Exercise an Option | $117,344,360 | |
| Funding Only Action | $120,000 | |
| Change Order | $0 | |
| Change Order | -$27,499,800 | |
| Change Order | $2,700,000 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $1,000,000 | |
| Change Order | $118,238,831 | |
| Change Order | $300,000 | |
| Change Order | $0 | |
| Change Order | $2,656,169 | |
| Change Order | $1,500,000 | |
| Change Order | $200,000 | |
| Change Order | $403,180 | |
| Change Order | $9,954,723 | |
| Funding Only Action | $1,091,402 | |
| Funding Only Action | $6,334,598 | |
| Change Order | $13,682 | |
| Other Administrative Action | $27,366,554 | |
| Change Order | $50,448 | |
| Change Order | $0 | |
| Other Administrative Action | $43,631 | |
| Original award | $61,417,713 |
Show all 33
About this award
ACC Warren issued a delivery order to Amentum Services, Inc. on January 16, 2023, under the Equipment Related Services: Product Assurance and Test Services, Logistics Management, Industrial Base Operations (ERS) IDIQ, with a ceiling value of $347.1 million and an ultimate completion date of July 15, 2026.
This multi-site supplemental labor task order is firm fixed price and performs at Texarkana, TX. The order supports organizational and depot-level maintenance across multiple military platforms and systems, with subcontractors including Tecmotiv (USA), Inc., a small business supplier of automotive components, and JEM Air & Ground, Inc., a woman-owned small business providing equipment and parts.
In fiscal year 2023, the order invoiced $54.2 million across 576 FTEs and 1,199,054 contractor hours, reflecting a derived government-paid hourly rate of $45.22 per hour. Amentum self-performed all reported labor in FY2023 with no subcontractor hours invoiced under SCI reporting.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Tecmotiv (Usa), Inc. | $43,507 | |
| Tecmotiv (Usa), Inc. | $127,200 | |
| JEM Air & Ground, Inc. | $39,200 |
Quick answers
Who was awarded contract W911RQ23F0020?
W911RQ23F0020 was awarded to Amentum Services, Inc. by ACC Warren (Army Contracting Command) on January 16, 2023.
How much is contract W911RQ23F0020 worth?
The government has obligated $347,072,474 on W911RQ23F0020.
Is contract W911RQ23F0020 an order under another contract?
Yes. W911RQ23F0020 is a delivery order under W56HZV22DER04, an indefinite delivery contract, on Equipment Related Services: Product Assurance and Test Services, Logistics Management, Industrial Base Operations (ERS).
Was contract W911RQ23F0020 competed?
The extent of competition for W911RQ23F0020 was full and open competition. The government received 7 offers.
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